We are looking for a reliable Debt Collector to con­tact debtors and claim outstanding debts towards their creditors.

Responsibilities

• Make contact with debtor/ track down missing debtors by performing “skip tracing” activities, which involves finding information that leads to the person’s current address to inquire of their payment status.
• Keep track of assigned accounts to identify outstanding debts
• Negotiate pay-off deadlines or payment plans

Qualification Required & Experience

Requirements

• A degree in accounting and finance
• Proven experience as a debt collector/ extensive experience in working as a collection agent within a financial institution.